PERSONAL. TRIENIOS
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.227.221,39 | 1.227.221,39 | 1.227.221,39 | 41.737,61 |
| 31-10-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.198.054,48 | 971.278,37 | 971.278,37 | 297.680,63 |
| 28-09-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.198.852,18 | 880.022,57 | 880.022,57 | 388.936,43 |
| 31-08-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.200.064,52 | 790.470,95 | 790.470,95 | 478.488,05 |
| 31-07-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.190.574,82 | 689.432,37 | 689.432,37 | 579.526,63 |
| 29-06-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.192.520,70 | 601.812,93 | 601.812,93 | 667.146,07 |
| 31-05-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.194.803,11 | 440.216,17 | 440.216,17 | 828.742,83 |
| 30-04-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.196.471,84 | 351.481,92 | 351.481,92 | 917.477,08 |
| 28-03-2018 | 1.268.959,00 | 0,00 | 1.268.959,00 | 1.209.730,76 | 265.699,35 | 265.699,35 | 1.003.259,65 |
| 28-02-2018 | 1.249.412,00 | 0,00 | 1.249.412,00 | 1.211.718,61 | 178.816,36 | 178.816,36 | 1.070.595,64 |
| 31-01-2018 | 1.249.412,00 | 0,00 | 1.249.412,00 | 1.214.668,42 | 90.335,85 | 90.335,85 | 1.159.076,15 |